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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : GIROSCOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Public | 2020-09-30 | Simplified |
| Name | GIROSCOP |
| Siren | 882459134 |
| Closing | 2020-09-30 |
| Registry code | 2901 |
| Registration number | 1442 |
| Management number | 2020B00224 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29870 Lannilis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 685 837.00 | 685 837.00 | 685 837.00 | |
044 Total Fixed Assets | 685 837.00 | 685 837.00 | 685 837.00 | |
068 Receivables – Trade and related accounts | 37 627.00 | 37 627.00 | 37 627.00 | |
072 Receivables – Other | 254 012.00 | 254 012.00 | 254 012.00 | |
084 Cash | 84 026.00 | 84 026.00 | 84 026.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 375 740.00 | 375 740.00 | 375 740.00 | |
110 Total Assets | 1 061 577.00 | 1 061 577.00 | 1 061 577.00 | |
120 Share or Individual Capital | 500 000.00 | |||
136 Profit for the Year | 157 647.00 | |||
142 Total Equity - Total I | 657 647.00 | |||
166 Suppliers and related accounts | 16 441.00 | |||
172 Other debts | 387 489.00 | |||
176 Total debts | 403 930.00 | |||
180 Liabilities Total | 1 061 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 46 356.00 | 46 356.00 | ||
218 Production of services sold - France | 46 356.00 | 46 356.00 | ||
230 Other income | 407.00 | 407.00 | ||
232 Total operating income excluding VAT | 46 763.00 | 46 763.00 | ||
242 Other external expenses | 24 971.00 | 24 971.00 | ||
244 Taxes, duties and similar payments | 669.00 | 669.00 | ||
250 Staff compensation | 36 196.00 | 36 196.00 | ||
252 Social security contributions | 4 388.00 | 4 388.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 66 227.00 | 66 227.00 | ||
270 Operating profit | -19 463.00 | -19 463.00 | ||
280 Financial income | 177 110.00 | 177 110.00 | ||
310 Profit or loss | 157 647.00 | 157 647.00 | ||
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